|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.41 - Maintenance Records
|
8.6.1.4
|
No
|
No
|
A code compliant MCP and all the on-site documentation required by A17.1 2016 - 8.6.1.2.2 and 8.6.1.4 shall be provided in the machine room. (This item is for notification purposes for future violation in 2022)
|
8/1/2021
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.41 - Maintenance Records
|
8.6.1.4
|
No
|
No
|
A code compliant MCP and all the on-site documentation required by A17.1 2016 - 8.6.1.2.2 and 8.6.1.4 shall be provided in the machine room.
|
9/30/2022
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.41 - Maintenance Records
|
8.6.1.4
|
No
|
No
|
Written evacuation procedures for elevators by authorized persons and emergency personnel shall be available on-site.
|
9/30/2022
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
6.4 - Firefighters' service (A17.1b-1989 and later editions)
|
8.6.11.1 Firefighters Emergency Operation: Monthly Testing
|
No
|
No
|
A record of findings for firefighters' service operation required by 8.6.11.1 with identification of the person(s) that performed the operation shall be available on-site.
|
9/30/2022
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
A current MO State operating certificate shall be posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it.
|
9/30/2022
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.11 - Disconnecting Means and Control
|
8.11.2.1.2(k)
|
No
|
No
|
The disconnect located in the machine room shall be provided with a sign to identify the location of the supply side overcurrent protective device.
|
9/30/2022
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
5.1 - Pit access, lighting, stop switch, and condition
|
8.6.4.7 Cleaning of Pits
|
No
|
No
|
Clean the pit of dirt and debris.
|
9/30/2022
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.7 - Fire Extinguisher
|
8.11.2.1.2(g)
|
No
|
No
|
A fire extinguisher shall be provided in the elevator electrical room. The extinguisher shall be an ABC type.
|
9/30/2022
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
8.6.5.16.5 Over Speed Valve Testing
|
No
|
No
|
This elevator is equipped with an overspeed valve in addition to having a 2008 installation date. A category 5 test shall be witnessed on the overspeed valve on or before the next annual inspection.
|
9/30/2022
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
5.1 - Pit access, lighting, stop switch, and condition
|
8.6.4.7 Cleaning of Pits
|
No
|
No
|
The pit floor needs to have the oil removed from it. Remove oil from pit floor and correct source of leak.
|
6/15/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.7 - Fire Extinguisher
|
8.6.1.6.5
|
No
|
No
|
An ABC fire extinguisher with a current test tag shall be mounted in the machine room located convenient to the access door.
|
6/15/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
A current MO State operating certificate shall be posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it.
|
6/15/2025
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)8
|
No
|
No
|
4x4 electrical box in machine room needs to have wiring inside box and cover installed.
|
6/15/2025
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)8
|
No
|
No
|
Remove non-elevator related wiring ran across walls, does not meet NFPA70 code (or request variance from State Board), repair & seal fire penetrations.
|
6/15/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
6.4 - Firefighters' service (A17.1b-1989 and later editions)
|
8.6.11.1 Firefighters Emergency Operation: Monthly Testing
|
No
|
No
|
MCP Fire service testing must be properly documented monthly on log sheet.
|
6/15/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
5.1 - Pit access, lighting, stop switch, and condition
|
8.6.4.7 Cleaning of Pits
|
No
|
No
|
Pit shall be kept clean. Remove excess debris, oil pads, trash bags.
|
6/15/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
A current MO State operating certificate shall be posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it.
|
6/15/2025
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
No
|
No
|
Machine room door shall be self-closing and self-locking. The door jams.
|
6/15/2025
|
|
MO Minimum : Elevators
|
CSR 40-5.100 State Operating Certificate
|
5.100(2) Display of Operating Certificate
|
No
|
No
|
Operating Certificate shall be posted in machine room
|
6/15/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
5.1 - Pit access, lighting, stop switch, and condition
|
8.6.4.7 Cleaning of Pits
|
No
|
No
|
Pit shall be kept clean, remove oil from catch pans
|
6/15/2025
|
|
MO Minimum : Elevators
|
(H) - Machine Rooms
|
(H)2
|
No
|
No
|
Machine room door shall be self closing and self locking
|
6/15/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
5.1 - Pit access, lighting, stop switch, and condition
|
2.2.2 Design and Construction of Pits
|
No
|
No
|
Pit needs to be cleaned
|
11/23/2020
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
1.5 - Car lighting and receptacles
|
8.6.4.15 Emergency Lighting
|
Yes
|
No
|
The emergency Light Out- Needs New Battery
|
6/30/2020
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.36 - Hydraulic Cylinders
|
3.18.3
|
Yes
|
No
|
Packing is leaking hydraulic oil into pit. Packing shall be replaced and pit cleaned.
|
5/21/2026
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.36 - Hydraulic Cylinders
|
8.6.5.5.1 Examination and Maintenance of Packing Glands and Seals
|
Yes
|
No
|
The cylinders are leaking and the packing needs to be replaced.
|
9/29/2023
|
|
MO Minimum : Elevators
|
11 CSR 40-5.090 Inspection and Testing
|
(1) Minimum Standard
|
Yes
|
No
|
One of the guiding members is broken off and shall be replaced.
|
9/29/2023
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.7 - Fire Extinguisher
|
8.6.1.6.5
|
Yes
|
No
|
Machine room shall have proper fire extinguisher and shall have current monthly/annual test tag. Cited previously and incorrectly marked as replaced. Re-Inspection now required.
|
5/20/2025
|
|
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators
|
2.11 - Disconnecting Means and Control
|
2.26.4
|
Yes
|
No
|
The disconnect located in the machine room shall be provided with a sign to identify the location of the supply side overcurrent protective device. Cited previously and incorrectly marked as fixed. Re-Inspection now required.
|
5/20/2025
|